FRN:
2042025
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-24
FCDL Comment:
MR1: The amount of the funding request was changed from $1,783.72 per month to $1,667.72 per month to remove $116.00 per month for ineligible Equip Service & Repair Program charge ($4.00 each x 29).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,011.38
Last Date of Service:
Disbursed Amount:
$15,279.53
Payment Mode:
BEAR
Remaining:
$2,731.85
Last Date to Invoice:
2013-05-16
Monthly Cost:
$1,783.72
$1,667.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,404.64
$20,012.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,404.64
$20,012.64
Requested Amount:
$19,264.18
$18,011.38